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Senior Financial Analyst
2 months ago
Novelis Oswego Manufacturing Facility is seeking a highly skilled Senior Financial Analyst to join our Finance & Accounting team. As a key member of our team, you will be responsible for overseeing various plant-based finance functions, including operating expenses, and bridging individual manufacturing units' reporting and plant-level reporting.
Key Responsibilities:- Manage the day-to-day activities of the financial analyst team, providing training, performance management, and growth & development.
- Perform month-end activities, including completing and uploading journal entries and forecasts in SAP, exporting data from multiple sources to review and analyze actual results against plan and forecast, and non-inventory account reconciliations in OneStream.
- Complete all plant-level budgets and analysis related to hourly wage forecasts, energy, headcount, and overtime.
- Consolidate and summarize manufacturing unit data into plant-level reporting for the Controller and leadership team.
- Upload plant OpEx forecasts and plans to SAP and regional SharePoint.
- Work closely with HR to report actual and forecasted headcount.
- Act as a Financial Business Partner for Central Maintenance and Admin & Support functions, supporting all matters related to OpEx, building analytical models, and providing training and regular support to departments.
- BS Degree in Accounting or Finance.
- Minimum of 5 years' experience in financial planning, forecasting, and analysis.
- Advanced proficiency in SAP and Microsoft Excel.
- Excellent organizational and project management skills, with the ability to multi-task in a fast-paced environment.
- Strong analytical skills in business performance metrics and financial modeling experience.
- Creative and innovative team player with a positive approach and a focus on business issues.
- Demonstrated ability to build successful relationships with plant leadership and regional office personnel.
- Willingness to take on additional projects and multi-task with changing priorities.
- Demonstrated ability to meet tight deadlines with emphasis on sustained accuracy and attention to detail.
Novelis Oswego Manufacturing Facility offers a comprehensive benefits package, including family growth programs, employee assistance programs, wellness programs, and tuition assistance and career development programs. This role's salary starts from $76,600 per year, with participation in a short-term incentive plan.
